IT Audit Manager
Carlsberg · Denmark
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- Company
- Carlsberg
- Location
- Denmark
- Posted
- September 7, 2026
About this job
IT Audit Manager, Poznań Role overview This is a global role that will involve you in IT-related initiatives across Group Internal Audit. You will be part of a dynamic, multidisciplinary team, working closely with the Integrated Information Technology team to support the organization’s ongoing efforts to enhance its internal control environment. What you’ll be doing Your primary tasks and responsibilities will include: Leading end-to-end IT audits in support of the audit plan. Reporting objective, fact-based audit results to relevant stakeholders. Recommending practical, effective, and efficient controls to address identified weaknesses. Identifying internal control deficiencies and providing recommendations to improve operational efficiency and effectiveness.…
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